Message type: E = Error
Message class: AJ - Billing program
Message number: 867
Message text: Billing document &1, contract &2 does not fit current contract &3
Billing document &V1& originates from an adjustment reversal and
references contract &V2&. However, the contract currently being
processed is &V3&.
However, in a rebilling the billing line items of an adjustment
reversal may only reference the same contract.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_SAP OBJECT DOKU ID TX
In your message, describe exactly the steps you took in the processing.
Error message extract from SAP system. Copyright SAP SE.
AJ867
- Billing document &1, contract &2 does not fit current contract &3 ?The SAP error message AJ867 indicates that there is a mismatch between a billing document and the contract associated with it. This error typically arises in the context of contract billing in SAP, particularly when dealing with service contracts or sales contracts.
Cause: The error message AJ867 occurs due to one or more of the following reasons: Contract Mismatch: The billing document is referencing a contract that does not match the current contract in terms of terms, conditions, or validity. Contract Validity: The contract referenced in the billing document may not be valid for the billing period or may have expired. Incorrect Billing Type: The billing document may be created with an incorrect billing type that does not correspond to the contract. Changes in Contract: If there have been changes to the contract after the billing document was created, it may lead to inconsistencies. Data Entry Errors: Manual errors during data entry can lead to incorrect contract
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